Civic Intelligence

Manitowoc-Two Rivers YMCA Inc.

990 • Fiscal year 2015 • EIN 39-1028773

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.MTRYMCA.ORG
PO Box 471Manitowoc, WI 54220

(920) 482-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,144

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,440,480

Up $738,246 (+13%) from 2014

Net Assets

Up

$5,865,264

Up $764,184 (+15%) from 2014

Liabilities

Down

$575,216

Down $25,938 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$4,700,327

Up $1,034,616 (+28%) from 2014

Expenses

Up

$3,844,108

Up $31,605 (+0.8%) from 2014

Net Income

Up

$856,219

Up $1,003,011 (+683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,556,012Liabilities 2011: $545,370Net Assets 2011: $5,010,6422011Assets 2012: $5,571,446Liabilities 2012: $511,719Net Assets 2012: $5,059,7272012Assets 2013: $5,606,913Liabilities 2013: $487,778Net Assets 2013: $5,119,1352013Assets 2014: $5,702,234Liabilities 2014: $601,154Net Assets 2014: $5,101,0802014Assets 2015: $6,440,480Liabilities 2015: $575,216Net Assets 2015: $5,865,2642015Assets 2016: $7,157,734Liabilities 2016: $533,483Net Assets 2016: $6,624,2512016Assets 2017: $8,636,415Liabilities 2017: $605,038Net Assets 2017: $8,031,3772017Assets 2018: $9,070,669Liabilities 2018: $1,090,252Net Assets 2018: $7,980,4172018Assets 2019: $8,673,190Liabilities 2019: $1,025,871Net Assets 2019: $7,647,3192019Assets 2020: $8,780,698Liabilities 2020: $1,345,565Net Assets 2020: $7,435,1332020Assets 2021: $9,361,757Liabilities 2021: $639,515Net Assets 2021: $8,722,2422021Assets 2022: $8,976,857Liabilities 2022: $320,142Net Assets 2022: $8,656,7152022Assets 2023: $9,475,987Liabilities 2023: $330,199Net Assets 2023: $9,145,7882023

Highlighted filing

2015

Assets$6,440,480
Liabilities$575,216
Net Assets$5,865,264
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,241,4522011Expenses 2012: $3,166,4312012Revenue 2013: $3,504,772Expenses 2013: $3,525,668Net Income 2013: -$20,8962013Revenue 2014: $3,665,711Expenses 2014: $3,812,503Net Income 2014: -$146,7922014Revenue 2015: $4,700,327Expenses 2015: $3,844,108Net Income 2015: $856,2192015Revenue 2016: $4,681,003Expenses 2016: $3,915,590Net Income 2016: $765,4132016Revenue 2017: $5,422,411Expenses 2017: $4,139,387Net Income 2017: $1,283,0242017Revenue 2018: $3,952,606Expenses 2018: $3,895,289Net Income 2018: $57,3172018Revenue 2019: $3,718,728Expenses 2019: $4,015,130Net Income 2019: -$296,4022019Revenue 2020: $3,463,951Expenses 2020: $3,839,772Net Income 2020: -$375,8212020Revenue 2021: $4,749,608Expenses 2021: $3,685,411Net Income 2021: $1,064,1972021Revenue 2022: $4,224,746Expenses 2022: $3,795,338Net Income 2022: $429,4082022Revenue 2023: $4,131,798Expenses 2023: $3,769,728Net Income 2023: $362,0702023

Highlighted filing

2015

Revenue$4,700,327
Expenses$3,844,108
Net Income$856,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,902,224
Mission and Program Overview

Mission

To put christian principles into practice through programs which build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,547$3,811,120▼ $127,427
Investments Other Securities$1,571,052$1,502,896▼ $68,156
Pledges and Grants Receivable$41,523$1,018,447▲ $976,924
Accounts Receivable$71,182$39,672▼ $31,510
Prepaid Expenses and Deferred Charges$34,612$32,334▼ $2,278
Savings and Temporary Cash Investments-$19,997-
Cash and Non-Interest-Bearing Accounts$44,178$14,519▼ $29,659
Inventories for Sale or Use$1,140$1,495▲ $355
Total Assets$5,702,234$6,440,480▲ $738,246
Liabilities
Accounts Payable and Accrued Expenses$318,071$333,876▲ $15,805
Mortgage Notes Payable Secured by Investment Property$70,432$172,391▲ $101,959
Unsecured Notes Loans Payable$147,974--
Deferred Revenue$18,569$68,949▲ $50,380
Other Liabilities$46,108$0▼ $46,108
Total Liabilities$601,154$575,216▼ $25,938
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,337$3,850,483▼ $180,854
Temporarily Rstr Net Assets$93,679$1,028,314▲ $934,635
Permanently Rstr Net Assets$976,064$986,467▲ $10,403
Total Net Assets Fund Balance$5,101,080$5,865,264▲ $764,184
Total Liabilities and Net Assets / Fund Balance$5,702,234$6,440,480▲ $738,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,962,415$3,968,424$6,930,839
Equipment$241,107$1,237,008$1,478,115
Other Land Buildings$396,024-$396,024
Land$211,574-$211,574
Other Securities$1,502,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,571,052$10,403▼ $2,400$63,983$1,502,896
2014$1,445,187$1,350▲ $203,496$67,000$1,571,052
2013$1,342,617$45,140▲ $130,702$62,000$1,445,187
2012$1,138,117$169,102▲ $99,995$54,357$1,342,617
2011$1,068,267$11,031▲ $112,171$43,373$1,138,118
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Stephen SmithExecutive Director$107,144$107,144

Board Members and Trustees

NameTitle
Michelle McclellandPresident
Amy Fricke-weigelDirector
Andrew YetterDirector
Ben HarrisonDirector
Carole Witt-starckDirector
David GreenwoodDirector
Deborah ShimanekDirector
Eric VolcheffDirector
Geoffrey LibanDirector
Joe YandaDirector
Kathy PalmerDirector
Kathy ZucchiDirector
Kerry WinansDirector
Kevin SchmidtDirector
Matt NeuDirector
Melissa CoronadoDirector
John ZimmerSecretary
Christopher StreamVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,691
Program Service Revenue
$3,145,526
Investment Income
$90,107
Other Revenue
$20,003
All Other Contributions
$1,421,905
Change in Net Assets
$856,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,891
Revenue Not Reported on Financial Statements
$4,436
Revenue Not Reported on Form 990
$-44,050
Other Revenue Adjustments
$-8,212
Total Revenue per Audited Statements
$4,651,841
Total Revenue per Form 990
$4,700,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,505
Other Expenses$1,333,603
Total Fundraising Expense$94,836
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,911$92,825$67,282$1,905,018
Occupancy$444,211$23,908$3,638$471,757
Depreciation Depletion$214,336$11,280-$225,616
Payroll Taxes$183,621$25,994$5,778$215,393
Other Employee Benefits$160,997$15,551$3,042$179,590
Current Officers, Directors, Trustees, and Key Employees-$109,051-$109,051
Pension Plan Contributions$83,586$6,822$1,045$91,453
Advertising$6,941$67,450$10,599$84,990
Fees for Services Other-$51,862-$51,862
Insurance$30,490$3,388-$33,878
All Other Expenses$23,225$2,431$2,431$28,087
Fees for Services Accounting-$24,679-$24,679
Conferences and Meetings$10,254$13,563$264$24,081
Other Expenses$15,751$13,723$724$13,723
Fees for Service Investment Mgmnt Fees-$12,648-$12,648
Grants to Domestic Individuals$10,000--$10,000
Travel-$9,188-$9,188
Interest$6,026$1,785$33$7,844
Total Functional Expenses$3,192,600$556,672$94,836$3,844,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,657
Total Expenses per Form 990$3,844,108
Expenses per Audited Statements$3,831,460
Expenses Not Reported on Form 990$56,197
Expenses Not Reported on Financial Statements$12,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,910
Fundraising Direct Expenses$2,053
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The manitowoc-two rivers ymca has members who enjoy the benefits of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect directors to the governing board.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 executive and finance committees and management review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is distributed to all board members, discussed, and signed. The signed statements are then collected and filed. The policy is also asked and confirmed at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The human resource committee/executive committee reviews compensation annually.”

Form 990, Part VI, Section C, Line 18

“The form 990 will be available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
39-1028773
Phone
9204821500
Address
PO BOX 471, MANITOWOC, WI 54220

Signing Officer

Name
Stephen Smith
Title
Executive Director
Phone
9204821500
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
1963
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
322
Volunteers
1,001

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Dennis J Swetlik
Phone
9206845500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process stayed the same from the prior year. The organization did have a new accountant conducting the audit this year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold for inventory -6,159. Special events expenses -2,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold for inventory 6,159. Special events income 2,053.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02053
IRS990/FundraisingGrossIncomeAmt05910
IRS990/GainOrLossGrp/SecuritiesAmt058415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252100
IRS990/GrossReceiptsAmt04902224
IRS990/GrossSalesOfInventoryAmt05466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03388
IRS990/InsuranceGrp/ProgramServicesAmt030490
IRS990/InsuranceGrp/TotalAmt033878
IRS990/InterestGrp/FundraisingAmt033
IRS990/InterestGrp/ManagementAndGeneralAmt01785
IRS990/InterestGrp/ProgramServicesAmt06026
IRS990/InterestGrp/TotalAmt07844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01495
IRS990/InvestmentIncomeGrp/ExclusionAmt031692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01571052
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01502896
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05205432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03811120
IRS990/LandBldgEquipCostOrOtherBssAmt09016552
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS WHICH BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172391
IRS990/NetAssetsOrFundBalancesBOYAmt05101080
IRS990/NetAssetsOrFundBalancesEOYAmt05865264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03638
IRS990/OccupancyGrp/ManagementAndGeneralAmt023908
IRS990/OccupancyGrp/ProgramServicesAmt0444211
IRS990/OccupancyGrp/TotalAmt0471757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179590
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213723
IRS990/OtherExpensesGrp/ProgramServicesAmt0258251
IRS990/OtherExpensesGrp/ProgramServicesAmt115751
IRS990/OtherExpensesGrp/TotalAmt0266108
IRS990/OtherExpensesGrp/TotalAmt163391
IRS990/OtherExpensesGrp/TotalAmt215751
IRS990/OtherExpensesGrp/TotalAmt313723
IRS990/OtherLiabilitiesGrp/BOYAmt046108
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17531
IRS990/OtherRevenueTotalAmt016839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183621
IRS990/PayrollTaxesGrp/TotalAmt0215393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083586
IRS990/PensionPlanContributionsGrp/TotalAmt091453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0976064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0986467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032334
IRS990/PrincipalOfficerNm0STEPHEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH
IRS990/ProgramServiceRevenueGrp/Desc3LICENSED PRESCHOOL/BAB
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4272155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4272155
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL RESPONSIBILITY: WE KNOW THAT WHEN WE WORK AS ONE, WE MOVE PEOPLE AND COMMUNITIES FORWARD. THAT'S WHY WE ARE COMMITTED TO PROVIDING SUPPORT TO OUR NEIGHBORS AND OPPORTUNITIES FOR KIDS, ADULTS, AND FAMILIES TO GIVE, JOIN IN OR ADVOCATE IN THE NAME OF STRONGER COMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01336758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01321258
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE CHOICES. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN OUR NEIGHBORHOODS ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTEREST, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH ENHANCEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074760
IRS990/PYOtherExpensesAmt01260468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,480
Liabilities
$575,216
Net assets
$5,865,264
Revenue
$4,700,327
Expenses
$3,844,108
Net income
$856,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.33$9.15$4.13$3.77$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.32$8.66$4.22$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.64$8.72$4.75$3.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.35$7.44$3.46$3.84$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.03$7.65$3.72$4.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$3.95$3.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.61$8.03$5.42$4.14$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.53$6.62$4.68$3.92$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.58$5.87$4.70$3.84$0.86
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$0.60$5.10$3.67$3.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.49$5.12$3.50$3.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.51$5.06$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.55$5.01$3.24